My Recently Visited Services
Reviews contracts and agreements to ensure data protection and compliance.
Reimbursement for eligible business meal expenses for students not employed at NMSU.
Reimbursement for eligible business meal expenses.
Business Meal Reimbursement for NMSU Employees (Includes GA/TA/RA and Student Employment).
Shorten or brand a web page URL using our branded short links to improve search rankings. A QR code can be provided upon request.
Provides support for Banner Self-Service, including assistance with access, login, and navigation issues.
Update employee personal and departmental contact information, including addresses, phone numbers, and legal names.
Request support for NMSU and third-party applications, including development, maintenance, and integration assistance.
Provides support to applicants who need help completing or navigating the application process.
Requests for participant payments, stipends, or awards.
Requests for other payee payment requests for participant payments, stipends, or awards.
Request access changes for Cascade CMS website.
Provides assistance with setting up and adding additional devices for two-factor authentication (2FA).
Request a new departmental Cascade CMS site or publish your existing site to the web.
Use this service to schedule a Search Committee Orientation and manage committee members on hiring actions.
This form is to add in-person training sessions to Training Central for registration.
Request customized learning, training, or job aid support for your team or department.
Support for completing and submitting Alternative Work Arrangement (AWA) forms.
This form is used to document attendance in Training Central following a training event.
Use to request an Aggie ID (New Employee Data Form), submit EPAF hiring documentation and Sensitive Duties Checklist, and report EPAF errors to ECS
Request new, modified, or removed access for NMSU applications and Banner.
Request IT assistance for issues that don’t fit within an existing service category.
Help with Accounts Receivable and student billing questions.